Civic Intelligence

Lighthouse Community Development

990 • Fiscal year 2010 • EIN 38-3119757

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
46156 Woodward Avenue48342
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,284,491

No earlier filing loaded for comparison.

Net Assets

$278,033

No earlier filing loaded for comparison.

Liabilities

$1,006,458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,302,737

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,284,491Liabilities 2010: $1,006,458Net Assets 2010: $278,0332010Assets 2011: $1,028,527Liabilities 2011: $935,524Net Assets 2011: $93,0032011Assets 2012: $866,024Liabilities 2012: $809,818Net Assets 2012: $56,2062012Assets 2013: $1,086,419Liabilities 2013: $1,019,639Net Assets 2013: $66,7802013Assets 2014: $1,024,116Liabilities 2014: $982,132Net Assets 2014: $41,9842014Assets 2015: $463,535Liabilities 2015: $520,700Net Assets 2015: -$57,1652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$1,284,491
Liabilities$1,006,458
Net Assets$278,033
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,7372010Expenses 2011: $1,323,0102011Expenses 2012: $802,4232012Revenue 2013: $672,398Expenses 2013: $663,896Net Income 2013: $8,5022013Revenue 2014: $42,148Expenses 2014: $66,944Net Income 2014: -$24,7962014Revenue 2015: $131,057Expenses 2015: $230,206Net Income 2015: -$99,1492015Revenue 2016: $109,399Expenses 2016: $83,483Net Income 2016: $25,9162016

Highlighted filing

2010

Revenue-
Expenses$1,302,737
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,808,174
Mission and Program Overview

Mission

Partnering with community resources, the residents of the unity park neighborhood and other identified neighborhoods, lighthouse community development is dedicated to building community through the following community development with affordable housing as a primary focus: community organizing and empowerment of residents, delivery of high quality human services, delivery of education and training programs with emphasis on personal financial management and home ownership, and economic development. Our services are provided in a continuum of services with lighthouse of oakland county, inc. And its subsidiaries.

Filing and Contact Details

Filer

EIN
38-3119757
Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0146241
IRS990/AccountsPayableAccruedExpenses/EOY0196887
IRS990/AccountsReceivable/BOY0499956
IRS990/AccountsReceivable/EOY0499396
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEDICATED TO BUILDING COMMUNITY THROUGH THE FOLLOWING: COMMUNITY DEVELOPMENT WITH AFFORDABLE HOUSING AS A PRIMARY FOCUS; COMMUNITY ORGANIZING AND EMPOWERMENT OF RESIDENTS; DELIVERY OF HIGH QUALITY HUMAN SERVICES; DELIVERY OF HIGH QUALITY EDUCATION AND TRAINING PROGRAMS WITH EMPHASIS ON PERSONAL FINANCIAL MANAGEMENT AND HOME OWNERSHIP; ECONOMIC DEVELOPMENT.OUR SERVICES ARE PROVIDED IN A CONTINUUM OF SERVICES WITH LIGHTHOUSE OF OAKLAND COUNTY, INC. AND ITS SUBSIDIARIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1046156 WOODWARD AVENUE
IRS990/AddressPrincipalOfficerUS/City0PONTIAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048342
IRS990/AllOtherContributions0156196
IRS990/AllOtherExpenses/Fundraising011
IRS990/AllOtherExpenses/ManagementAndGeneral01793
IRS990/AllOtherExpenses/ProgramServices022075
IRS990/AllOtherExpenses/Total023879
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY046989
IRS990/CashNonInterestBearing/EOY077215
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04739
IRS990/CompCurrentOfficersDirectors/ProgramServices090054
IRS990/CompCurrentOfficersDirectors/Total094793
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0778286
IRS990/ContributionsGrantsPriorYear01493147
IRS990/CostOfGoodsSold0284475
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0191142
IRS990/DeferredRevenue/EOY060769
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013
IRS990/DepreciationDepletion/ProgramServices0244
IRS990/DepreciationDepletion/Total0257
IRS990/DescribedIn501C301
IRS990/Description0LIGHTHOUSE COMMUNITY DEVELOPMENT SERVES OAKLAND COUNTY BY REBUILDING AND REHABILITATING NEIGHBORHOODS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01218138
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0125000
IRS990/FeesForServicesOther/ProgramServices0426952
IRS990/FeesForServicesOther/Total0426952
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0D STEWART GREEN
IRS990/Form990PartVIISectionA/NamePerson1BETH GROSSMAN
IRS990/Form990PartVIISectionA/NamePerson2EIRTHER SEAY-BEY
IRS990/Form990PartVIISectionA/NamePerson3CASSANDRA CARTER
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY HAWKINS
IRS990/Form990PartVIISectionA/NamePerson5JAMES KEYES
IRS990/Form990PartVIISectionA/NamePerson6KEN PETERSON
IRS990/Form990PartVIISectionA/NamePerson7GORDON RINSCHLER
IRS990/Form990PartVIISectionA/NamePerson8CARL SMITH
IRS990/Form990PartVIISectionA/NamePerson9LORETTA SMITH
IRS990/Form990PartVIISectionA/NamePerson10JOHN ZIRALDO
IRS990/Form990PartVIISectionA/NamePerson11JUDITH ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108102
IRS990/Form990PartVIISectionA/OtherCompensation116777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10120108
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01157
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01541
IRS990/Gaming00
IRS990/GovernmentGrants0497090
IRS990/Grants04852
IRS990/GrantsAndSimilarAmntsCY04852
IRS990/GrantsAndSimilarAmntsPriorYear03207
IRS990/GrantsToDomesticIndividuals/ProgramServices04852
IRS990/GrantsToDomesticIndividuals/Total04852
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities080919
IRS990/GrossIncomeFundraisingEvents020909
IRS990/GrossReceipts01808174
IRS990/GrossSalesOfInventory075135
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral01506
IRS990/Insurance/ProgramServices013557
IRS990/Insurance/Total015063
IRS990/Interest/ProgramServices012562
IRS990/Interest/Total012562
IRS990/InventoriesForSaleOrUse/BOY0660467
IRS990/InventoriesForSaleOrUse/EOY0393327
IRS990/InvestmentIncomeCurrentYear02893
IRS990/InvestmentIncome/ExclusionAmount01352
IRS990/InvestmentIncomePriorYear03023
IRS990/InvestmentIncome/TotalRevenueColumn01352
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY012105
IRS990/InvestmentsOtherSecurities/EOY012561
IRS990/LandBldgEquipmentAccumDeprec034396
IRS990/LandBuildingsEquipmentBasis034396
IRS990/LandBuildingsEquipmentBasisNet/BOY0257
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities079378
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Partnering with community resources, the residents of the Unity Park neighborhood and other identified neighborhoods, Lighthouse Community Development is dedicated to building community through the following: Community development with affordable housing as a primary focus; Community organizing and empowerment of residents; delivery of high quality human services; delivery of high quality education and training programs with emphasis on personal financial management and home ownership; economic development. Our services are provided in a continuum of services with Lighthouse of Oakland County, Inc. and its subsidiaries.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01306066
IRS990/MortNotesPyblSecuredInvestProp/EOY0748802
IRS990/NameOfPrincipalOfficerPerson0D STEWART GREEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0138320
IRS990/NetAssetsOrFundBalancesEOY0278033
IRS990/NetGainOrLossInvestments/ExclusionAmount01541
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01541
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019752
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019752
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-209340
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-209340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02075
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01108
IRS990/OfficeExpenses/ProgramServices011946
IRS990/OfficeExpenses/Total013054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0124500
IRS990/OtherAssetsTotal/EOY0124500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03026
IRS990/OtherEmployeeBenefits/ProgramServices057498
IRS990/OtherEmployeeBenefits/Total060524
IRS990/OtherExpensePriorYear0969172
IRS990/OtherExpensesCurrentYear0694812
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1WRITE DOWN OF HOMES TO
IRS990/OtherExpenses/Description2DIRECT ASSISTANCE
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4LOAN FEES
IRS990/OtherExpenses/Fundraising016597
IRS990/OtherExpenses/ManagementAndGeneral033198
IRS990/OtherExpenses/ManagementAndGeneral1220
IRS990/OtherExpenses/ProgramServices033198
IRS990/OtherExpenses/ProgramServices165813
IRS990/OtherExpenses/ProgramServices233215
IRS990/OtherExpenses/ProgramServices310767
IRS990/OtherExpenses/ProgramServices410037
IRS990/OtherExpenses/Total082993
IRS990/OtherExpenses/Total165813
IRS990/OtherExpenses/Total233215
IRS990/OtherExpenses/Total310987
IRS990/OtherExpenses/Total410037
IRS990/OtherRevenueCurrentYear02847
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0186256
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16179
IRS990/OtherRevenueMisc/TotalRevenueColumn0186256
IRS990/OtherRevenueMisc/TotalRevenueColumn16179
IRS990/OtherRevenuePriorYear0-431736
IRS990/OtherSalariesAndWages/ManagementAndGeneral020147
IRS990/OtherSalariesAndWages/ProgramServices0382790
IRS990/OtherSalariesAndWages/Total0402937
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01737
IRS990/PayrollTaxes/ProgramServices032998
IRS990/PayrollTaxes/Total034735
IRS990/PensionPlanContributions/ManagementAndGeneral0504
IRS990/PensionPlanContributions/ProgramServices09580
IRS990/PensionPlanContributions/Total010084
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY0430628
IRS990/PledgesAndGrantsReceivable/EOY0163878
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06867
IRS990/PrepaidExpensesDeferredCharges/EOY013614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0659138
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0931788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0659138
IRS990/ProgramServiceRevenue/TotalRevenueColumn0659138
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0642233
IRS990/RevenuesLessExpensesCY0140427
IRS990/RevenuesLessExpensesPriorYear0372606
IRS990/SalariesEtcCurrentYear0603073
IRS990/SalariesEtcPriorYear0651237
IRS990ScheduleA/AmountsSubstContributorsTotal0190491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0778286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01493147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0587132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0761745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01131480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04751790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013509
IRS990ScheduleA/GrossInvestmentIncome170/Total023545
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04823470
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0192435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01563
IRS990ScheduleA/OtherIncome170/Total0200097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal17004561299
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0778286
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01493147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0587132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0761745
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01131480
IRS990ScheduleA/Total170/Total04751790
IRS990ScheduleA/TotalSupport04975432
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100000
IRS990ScheduleD/DonatedServicesAndFacilities01573
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01573
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation034396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034396
IRS990ScheduleD/ExcessOrDeficitForYear0140427
IRS990ScheduleD/ExcessOrDeficitPerFS0139713
IRS990ScheduleD/ExpensesNotRptdF9900284475
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011
IRS990ScheduleD/ExpensesSubtotal01302726
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPUS IS HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE COMMUNITY DEVELOPMENT. THE EARNINGS FROM THE ENDOWMENT MAY BE USED TO ASSIST WITH FUNDING PROGRAMS OF FINANCIAL EDUCATION, FINANCIAL COUNSELING, AND HOME OWNERSHIP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization has evaluated the provisions of ASC Topic 740. The evaluation was performed for the years 2006 through 2009, the years which remain subject to examination by major tax jurisdictions as of June 30, 2010. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's consolidated financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTB at June 30, 2010 and 2009, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD: 284475.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3special event expenses: 11.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4COST OF GOODS SOLD: 284475.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5special event expenses: 11.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2287
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2287
IRS990ScheduleD/OtherAssets/BookValue024500
IRS990ScheduleD/OtherAssets/BookValue1100000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ENDOWMENTS
IRS990ScheduleD/OtherExpensesIncluded0284475
IRS990ScheduleD/OtherExpensesNotIncluded011
IRS990ScheduleD/OtherRevenues0284475
IRS990ScheduleD/OtherRevenuesNotIncluded011
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900283761
IRS990ScheduleD/RevenueNotRptdOnFinStmt011
IRS990ScheduleD/RevenueSubtotal01443153
IRS990ScheduleD/TotalAdjustments0-714
IRS990ScheduleD/TotalBookValueOtherAssets0124500
IRS990ScheduleD/TotalExpenses01302737
IRS990ScheduleD/TotalExpensesPerForm99001302737
IRS990ScheduleD/TotalOfBookValueLandBuildings00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,284,491
Liabilities
$1,006,458
Net assets
$278,033
Revenue
-
Expenses
$1,302,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.98$0.04$0.04$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.02$0.07$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.94$0.09$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.01$0.28$1.30